Tax Account 001-610-049

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Owners

SONORA LLC
PO BOX 1597
ELKO, NV 89803-1597

Account Summary

Account ID	001-610-049
Account Type	Real Estate
Location	2339 N 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.25
Total	$835.25
Paid	$835.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.15	$0.00	$209.15	$209.15	$0.00
2	10/07/2024	10/17/2024	Paid	$208.70	$0.00	$208.70	$208.70	$0.00
3	01/06/2025	01/16/2025	Paid	$208.70	$0.00	$208.70	$208.70	$0.00
4	03/03/2025	03/13/2025	Paid	$208.70	$0.00	$208.70	$208.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.10	$0.00	$826.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$817.18	$0.00	$817.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$812.80	$0.00	$812.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$773.07	$0.00	$773.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$707.41	$0.00	$707.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$707.39	$0.00	$707.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$706.42	$0.00	$706.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-835.25	$0.00
07/10/2024	BILL	SONORA LLC	$835.25	$835.25
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-826.10	$0.00
07/12/2023	BILL	SONORA LLC	$826.10	$826.10
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-817.18	$0.00
07/12/2022	BILL	SONORA LLC	$817.18	$817.18
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-812.80	$0.00
07/14/2021	BILL	SONORA LLC	$812.80	$812.80
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-773.07	$0.00
07/15/2020	BILL	SONORA LLC	$773.07	$773.07
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-707.42	$0.00
07/10/2019	BILL	SONORA LLC	$707.42	$707.42
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-707.41	$0.00
07/09/2018	BILL	SONORA LLC	$707.41	$707.41
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-707.42	$0.00
07/07/2017	BILL	SONORA LLC	$707.42	$707.42
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-707.39	$0.00
07/08/2016	BILL	SONORA LLC	$707.39	$707.39
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-706.42	$0.00
07/08/2015	BILL	SONORA LLC	$706.42	$706.42
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-707.42	$0.00
07/10/2014	BILL	SONORA LLC	$707.42	$707.42
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-706.42	$0.00
07/16/2013	BILL	SONORA LLC	$706.42	$706.42
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-706.42	$0.00
07/10/2012	BILL	SONORA LLC	$706.42	$706.42
08/23/2011	PAYMENT	SONORA, LLC CHECK NUM: 5051	$-1,976.51	$0.00
08/01/2011	INTEREST	Monthly Interest	$8.86	$1,976.51
07/14/2011	BILL	ELKO FAMILY FITNESS LLC	$706.42	$1,967.65
07/05/2011	INTEREST	Monthly Interest	$8.86	$1,261.23
06/01/2011	INTEREST	Monthly Interest	$8.86	$1,252.37
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,243.51
05/02/2011	INTEREST	Monthly Interest	$2.95	$1,236.51
04/01/2011	INTEREST	Monthly Interest	$2.95	$1,233.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.65	$1,230.61
03/01/2011	INTEREST	Monthly Interest	$2.95	$1,180.96
02/01/2011	INTEREST	Monthly Interest	$2.95	$1,178.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.92	$1,175.06
01/03/2011	INTEREST	Monthly Interest	$2.95	$1,143.14
12/01/2010	INTEREST	Monthly Interest	$2.95	$1,140.19
11/01/2010	INTEREST	Monthly Interest	$2.95	$1,137.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.73	$1,134.29
10/01/2010	INTEREST	Monthly Interest	$2.95	$1,116.56
09/01/2010	INTEREST	Monthly Interest	$2.95	$1,113.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.09	$1,110.66
08/02/2010	INTEREST	Monthly Interest	$2.95	$1,103.57
07/14/2010	BILL	ELKO FAMILY FITNESS LLC	$709.34	$1,100.62
07/01/2010	INTEREST	Monthly Interest	$2.95	$391.28
06/01/2010	INTEREST	Monthly Interest	$2.95	$388.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$385.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.68	$378.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.07	$360.70
10/19/2009	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2041	$-176.89	$353.63
09/22/2009	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2040	$-176.86	$530.52
07/21/2009	BILL	ELKO FAMILY FITNESS LLC	$707.38	$707.38
03/03/2009	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2033	$-176.84	$0.00
01/13/2009	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2024	$-176.84	$176.84
10/10/2008	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2022	$-176.84	$353.68
09/02/2008	PAYMENT	ELKO FAMILY FITNESS, LLC CHECK NUM: 2020	$-176.86	$530.52
07/14/2008	BILL	ELKO FAMILY FITNESS LLC	$707.38	$707.38
03/10/2008	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2015	$-176.86	$0.00
03/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2008	$-176.86	$176.86
03/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2008	$176.86	$353.72
03/10/2008	AMENDMENT	over to small to refund	$0.06	$176.86
01/10/2008	VOID	ELKO FAMILY FITNESS LLC CHECK NUM: 2008	$-176.86	$176.80
10/03/2007	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 1954	$-176.86	$353.66
08/30/2007	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 1843	$-176.86	$530.52
07/13/2007	BILL	ELKO FAMILY FITNESS LLC	$707.38	$707.38
03/01/2007	PAYMENT	GOLD'S GYM ELKO CHECK NUM: 1426	$-184.14	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$184.14
01/05/2007	PAYMENT	GOLD'S GYM ELKO CHECK NUM: 1301	$-176.79	$183.86
10/16/2006	PAYMENT	GOLD'S GYM ELKO CHECK NUM: 1231	$-176.79	$360.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.07	$537.44
09/15/2006	PAYMENT	GOLD'S GYM ELKO CHECK NUM: 1164	$-176.81	$530.37
07/19/2006	BILL	ELKO ATHLETIC CLUB ASSOCIATES	$707.18	$707.18
03/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 2123520	$-176.64	$0.00
01/03/2006	PAYMENT	ELKO ATHLETIC CLUB ASSOCIATES CHECK NUM: 221	$-176.64	$176.64
09/29/2005	PAYMENT	ELKO ATHLETIC CLUB ASSOCIATES CHECK NUM: 214	$-176.64	$353.28
08/15/2005	PAYMENT	ELKO ATHLETIC CLUB CHECK NUM: 1091	$-176.65	$529.92
07/21/2005	BILL	ELKO ATHLETIC CLUB ASSOCIATES	$706.57	$706.57
03/07/2005	PAYMENT	@	$-171.78	$0.00
01/03/2005	PAYMENT	@	$-171.78	$171.78
10/01/2004	PAYMENT	@	$-171.78	$343.56
08/18/2004	PAYMENT	@	$-171.81	$515.34
07/01/2004	BILL	ELKO ATHLETIC CLUB ASS @	$687.15	$687.15
03/01/2004	PAYMENT	@	$-166.70	$0.00
01/06/2004	PAYMENT	@	$-166.70	$166.70
10/06/2003	PAYMENT	@	$-166.70	$333.40
08/19/2003	PAYMENT	@	$-166.72	$500.10
07/01/2003	BILL	ELKO ATHLETIC CLUB ASS @	$666.82	$666.82